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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Micron Technology Inc., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).
1 Current deferred tax assets (included in Other current assets). See details »
Adjustments to Total Assets
Micron Technology Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets (included in Other current assets). See details »
3 Deferred tax assets. See details »
Adjustments to Current Liabilities
Micron Technology Inc., adjusted current liabilities
US$ in millions
Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).
1 Current deferred tax liabilities (included in Accounts payable and accrued expenses). See details »
Adjustments to Total Liabilities
Micron Technology Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liabilities (included in Accounts payable and accrued expenses). See details »
3 Deferred tax liabilities (included in Other noncurrent liabilities). See details »
Adjustments to Stockholders’ Equity
Micron Technology Inc., adjusted total Micron shareholders’ equity
US$ in millions
Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Micron Technology Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Net deferred tax assets (liabilities). See details »
Adjustments to Reported Income
Micron Technology Inc., adjusted net income (loss) attributable to Micron
US$ in millions
Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).
1 Deferred income tax expense (benefit). See details »